Právní předpis byl sestaven k datu 31.05.2013.
Zobrazené znění právního předpisu je účinné od 01.06.2008 do 31.05.2013.
Vyhláška, kterou se stanoví rozsah a struktura údajů pro vypracování návrhu zákona o státním rozpočtu a termíny jejich předkládání
165/2008 Sb.
1. formulář x. 1/1 "Xxxxxx xxxxxxxx xxxxxxxx" (dále xxx "xxxxxx"), x xxxxxxx x členění xxxxx xxxxxxxxxxxx položek (x xxxx podle vybraných xxxxxxx), podle specifických xxxxxxxxx xxxxx xxxxxxxx 2 písm. x) x xxxx podle xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx,
2. xxxxxxxx č. 1/2 "Xxxxxx xxxxxxxx xxxxxxxx" (xxxx jen "xxxxxx"); x řádcích x xxxxxxx xxxxx xxxxxxxxxxxx xxxxxxx (x toho xxxxx vybraných xxxxxxx), xxxxx xxxxxxxxxxxx ukazatelů xxxxx odstavce 2 xxxx. x) x xxxx podle xxxxxxxxx xxxxxxx x xxxx xxxxxxxxxx xxxxxxx,1) xx xxxxxxxxx x xxxxxxx xxxxx xxxxxxxxx (x xxxx xxxxx xxxxxxxxx xxxxxxxxx), podle oddílů x xxxxx skupin xxxxxxxxxx xxxxxxx,1) xxxxx xxxxxxxxxxx xxxxx.
1. x xxxxxxx, že xxxxxx nerozpočtuje xxxxx xxxxxx x xxxxxxxx Xxxxxxxx unie xxxx x finančních xxxxxxxxxx, xxxxx xxxxxxx xxxxxxxx xxxxxx za xxxxxx xxxxxxxxxxx složku xxxxx, xxxxxxxxx xx xxxxxx xxxxxxxxxxxxx xxxxxx státu xxxxx xxxxxxxxxx xxxxxxxx x xxxxx xxxxxxxx xxxx xx xxxxxxxxxxx xxxxx,
2. x xxxxxxx, xx resort xxxxxxxxxx xxxxxx x rozpočtu Xxxxxxxx unie x x xxxxxxxxxx xxxxxxxxxx, xxxxxxx xxxxxxxx xxxxx
1. x xxxxxxx, že xxxxxx xxxx žádné xxxxxx, xxxxx xxxx xxx xxxxx x xxxxxxxx Xxxxxxxx unie nebo x finančních mechanismů, xxxxxxx xxxxxxxx xxxxx
2. x případě, xx xxxxxx má xxxxxx, xxxxx mají xxx xxxxx x xxxxxxxx Xxxxxxxx xxxx a x xxxxxxxxxx mechanismů, xxxxxxx xxxxxxxx xxxxx
1. Xxxxxxxx xxxxx xxxxxxxx xxxx obsahovat xxxxxxxxx 26 samostatných xxxxxxxxxxxx ukazatelů - xxxxxx xxxxxxxxxx písmeny "X" až "Z" x 26 samostatných xxxxxxxxxxxx xxxxxxxxx - xxxxxx xxxxxxxxxx xxxxxxx "X" až "Z". Xxxxx xxxxxxxxxx specifický xxxxxxxx - jak xxxxxx, xxx xxxxxx - xxxx xxxx xxxxxx (xxxxxxxxx) maximálně 26 xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxx "Aa" xx "Xx" ..... "Xx" xx "Zz", xxxxx xxxx xxxxxxxxxxxx členěním (xxxxxxxx) xxxxxxxxxxxx xxxxxxxxx xxxxxx "v xxx".
2. Xxxxxxxxxx xxxxxxxxxx ukazatel xxx xxxxxx xxxxxx xxxxxx "x xxx", aniž xx xxxx xxxxxxxxxxx xxxxxxx xxxx xxxxxxxx xxxx xxxxxxxxxx xxxxxxxxx. Xxxx řádky se xxxxxxx na formuláři x. 1/4.
3. Číselné xxxxx ve formulářích x. 1/1 x x. 1/2 x xxxxxxxxxxxx xxxxxxx xx xxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx, xxxx xxxxx podle xxxxxxxxxxxx xxxxxxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2.
4. Xxxxxxx xxxxxxxx xxxxxxxx x xxxxxxxxxxxxx xxxxx a xxxxxxxx xxxxxxxxx xxxxx xxxx 1. x 2., xxxxx xxxxxxxxxxxx odsouhlasí x xxxxxxxxx xxxxxxxxxxxx xxxxxxx do číselníku xxxxxxxxx příslušné xxxxxxxx x xxxxxxxxxxx systému.
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xxxxxxx členění xxxxx xxxxxxxxxx skladby xxxxx podseskupení položek (x toho xx xxxxxxx položky), xxxxxxxx xxxxxxxxxx xxxxxx (specifického xxxxxxxxx) x xxxxxxxxxx xxxxx (xxxxxxxxxxxx xxxxxxxxx) x xxxxx xxxx
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xxxxxxx xxxxxxx xxxxx xxxxxxxxxx xxxxxxx xxxxx podseskupení xxxxxxx (z xxxx xx xxxxxxx položky), xxxxxxxx xxxxxxxxxx okruhu (xxxxxxxxxxxx ukazatele) a xxxxxxxxxx xxxxx (specifického xxxxxxxxx) a podle xxxx
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|
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|
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|
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31.
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|
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|
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|
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|
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43.
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44.
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|
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|
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|
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52.
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|
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|
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54.
|
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55.
|
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|
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|
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58.
|
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59.
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60.
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|
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61.
|
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|
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|
v tom: xxxxxxxxx xx xxxxxx (x analytické evidence x xxxx 691)
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|
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76.
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účelové
|
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77.
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Použití xxxxxxxxxx xxxxxxxxxx fondu7)
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78.
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Přepočtený počet xxxxxxxxxxx
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1221
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1227
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1321
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1322
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1331
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1332
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1333
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1334
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1335
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1338
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1705
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1706
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2111
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2112
|
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2114
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2119
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2132
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2141
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2210
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2221
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2222
|
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2229
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2328
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|
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2329
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Ostatní nedaňové xxxxxx xxxxx xxxxxxxxxx
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2342
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2411
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2412
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|
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2420
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2439
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2441
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Xxxxxxx xxxxxxxxx xxxxxxxxxx xx xxxx
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2442
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2449
|
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|
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2452
|
Splátky xxxxxxxxx xxxxxxxxxx xx xxxxxxxx xxxx
|
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2459
|
&xxxx;
Xxxxxxx xxxxxxxxx prostředků xx xxxxxxxxx zřízených x xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
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2460
|
&xxxx;
Xxxxxxx xxxxxxxxx xxxxxxxxx x xx obyvatelstva
|
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3201
|
Příjmy z xxxxxxx akcií
|
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3202
|
Příjmy x xxxxxxx majetkových podílu
|
||
4116
|
Ostatní xxxxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
|
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4211
|
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Xxxxxxxxxx xxxxxxx dotace x xxxxxxxxx xxxxxxxx xxxxxx xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
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4214
|
&xxxx;
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|
&xxxx; | &xxxx; |
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4216
|
&xxxx;
Xxxxxxx xxxxxxxxxx xxxxxxx xxxxxx xx xxxxxxxx xxxxxxxx
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&xxxx; | &xxxx; |
&xxxx;
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Xxxxxxxx:
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|
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|
&xxxx;
xxxxx xxxxxxxx xx xxx X
|
&xxxx;
5011
|
&xxxx;
Xxxxx xxxxxxxxxxx v xxxxxxxxx poměru
|
||
5019
|
Ostatní platy
|
||
5021
|
Ostatní xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5024
|
&xxxx;
Xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5029
|
&xxxx;
Xxxxxxx xxxxxx xx provedenou xxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5031
|
&xxxx;
Xxxxxxx xxxxxxxx xx XX a xxxxxxxxx na xx.xxx. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5032
|
&xxxx;
Xxxxxxx xxxxxxxx xx xxxxxxx xxxxxxxxx xxxxxxxxx
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&xxxx; | &xxxx; |
&xxxx;
5038
|
&xxxx;
Xxxxxxx xxxxxxx pojistné hrazené xxxxxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5041
|
&xxxx;
Xxxxxx xx xxxxx xxxxx. vlastnictví (xxx. xxx.)
|
&xxxx; | &xxxx; |
&xxxx;
5051
|
&xxxx;
Xxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5132
|
&xxxx;
Xxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5133
|
&xxxx;
Xxxx x xxxxxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5136
|
&xxxx;
Xxxxx xxxxxx xxxxxxx x xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5137
|
&xxxx;
Xxxxxx hmotný xxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5138
|
&xxxx;
Xxxxx zboží (xx xxxxxx xxxxxxx xxxxxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5139
|
&xxxx;
Xxxxx xxxxxxxxx xxxxx nezařazený
|
||
5141
|
Úroku xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5142
|
&xxxx;
Xxxxxxxxxxx xxxxxxx ztráty
|
||
5151
|
Studená xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5152
|
&xxxx;
Xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5153
|
&xxxx;
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|
&xxxx; | &xxxx; |
&xxxx;
5154
|
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|
&xxxx; | &xxxx; |
&xxxx;
5156
|
&xxxx;
Xxxxxxx xxxxx x maziva
|
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5161
|
Služby xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5162
|
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|
&xxxx; | &xxxx; |
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5163
|
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|
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5164
|
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|
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5166
|
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|
&xxxx; | &xxxx; |
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5167
|
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|
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5168
|
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|
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5169
|
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|
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5171
|
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|
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5172
|
&xxxx;
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|
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5173
|
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|
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5175
|
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|
&xxxx; | &xxxx; |
&xxxx;
5176
|
&xxxx;
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|
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5179
|
Ostatní xxxxxx xxxxx nezařazené
|
||
5182
|
Poskytovaná zálohu xxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5189
|
&xxxx;
Xxxxxxx poskytované xxxxxx a jistiny
|
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5192
|
Poskytnuté xxxxxxxxxxxx příspěvky x xxxxxxx (xxxx)
|
&xxxx; | &xxxx; |
&xxxx;
5194
|
&xxxx;
Xxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5195
|
&xxxx;
Xxxxxx xx xxxx. povin.zaměstnávat xxxxx.xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5199
|
&xxxx;
Xxxxxxx xxxxxx xxxxxxxxxxx x neinvest. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5212
|
&xxxx;
Xxxxx. xxxxxx nef. xxxxxxxxxxxxxx xxxxxxxxx - XX
|
&xxxx; | &xxxx; |
&xxxx;
5213
|
&xxxx;
Xxxxx. xxxxxx xxx. podnikatelským xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5219
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx xxxxxx podnikatelským xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5221
|
&xxxx;
Xxxxx. xxxxxx xxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5222
|
&xxxx;
Xxxxx. dotace xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5223
|
&xxxx;
Xxxxx. xxxxxx xxxxxxx x xxxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5225
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxxxxxxxxx xxxxxxxxx jednotek
|
||
5229
|
Ostatní xxxxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5311
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx rozpočtu
|
||
5319
|
Ostatní neinv. xxxxxxxxx xxxxx xxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5321
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5323
|
&xxxx;
Xxxxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5329
|
&xxxx;
Xxxxxxx neinvestiční xxxxxx veřejným xxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
název
|
očekávaná xxxxxxxxxx xxxx N-1
|
návrh xxxxxxxx na rok X
|
&xxxx;
5332
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx vysokým xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5339
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
5342
|
&xxxx;
Xxxxxxx FKSP x xxx. xxxxx xxxx a xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5361
|
&xxxx;
Xxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5362
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5365
|
&xxxx;
Xxxxxx xxxx x xxxxxxxx krajům, obcím x xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5429
|
&xxxx;
Xxxxxxx xxxxxxx xxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5493
|
&xxxx;
Xxxxxxx xxxxxxxx. xxxxxxxxx xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
&xxxx;
5494
|
&xxxx;
Xxxxxxxxxxxx xxxxxxxxx xxxxxxxxxxxx nemající xxxxxxxxx xxxx
|
&xxxx; | &xxxx; |
&xxxx;
5512
|
&xxxx;
Xxxxxxxxxxxx transfery xxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5613
|
&xxxx;
Xxxxx. půjčené xxxxxx. xxx. xxxxxx.xxxxxxxxx - XxX
|
&xxxx; | &xxxx; |
&xxxx;
5641
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5659
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxx příspěvkovým xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5660
|
&xxxx;
Xxxxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5901
|
&xxxx;
Xxxxxxxxxxxxxxx xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
5909
|
&xxxx;
Xxxxxxx xxxxxxxxxxxx výdaje xxxxx nezařazené
|
||
6111
|
Programové xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6119
|
&xxxx;
Xxxxxxx xxxxx xxxxxxxxxxxx nehmotného xxxxxxx JN
|
||
6121
|
Budovy,haly a xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6122
|
&xxxx;
Xxxxxx, xxxxxxxxx a xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6123
|
&xxxx;
Xxxxxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6125
|
&xxxx;
Xxxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6129
|
&xxxx;
Xxxxx xxxxxxxxxxxx xxxx. xxxxxxx xxxxx xxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6130
|
&xxxx;
Xxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6312
|
&xxxx;
Xxx. xxxxxx xxx. podnikatelským xxxxxxxxx - FO
|
||
6313
|
Inv. xxxxxx xxx. xxxxxxxxxxxxxx subjektům - PrO
|
||
6319
|
Ostatní invest. xxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6321
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx prospěšným xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6322
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6323
|
&xxxx;
Xxxxxxxxxx dotace církvím x církevním xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6329
|
&xxxx;
Xxxxxxx xxx. xxxxxx xxxxxxxxxx x xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6331
|
&xxxx;
Xxxxxxxxxx xxxxxxxxx xxxxxxxx xxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6339
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxxxxx xxxxx xxxxxxxx rozpočtům
|
||
6341
|
Investiční xxxxxx xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6342
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6349
|
&xxxx;
Xxxxxxx xxxxxx. xxxxxx xxxxx. xxxx. xxxx. úrovně
|
||
6352
|
Investiční xxxxxx xxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6359
|
&xxxx;
Xxxxxxxxxx xxxxxx xxxxxxxx xxxxxxx. xxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6371
|
&xxxx;
Xxxxxxx investiční transfery xxxxxx. xxxxxxxx xx.
|
&xxxx; | &xxxx; |
&xxxx;
6413
|
&xxxx;
xxxxxx. xxxxxxx xxxxxx. nef. xxxxxx. subjektům - XxX
|
&xxxx; | &xxxx; |
&xxxx;
6419
|
&xxxx;
Xxxxxxx xxxxxxxxxx půjčené xxxxxxxxxx xxxxxxxxxxxxxx xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6422
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx občanským xxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6429
|
&xxxx;
Xxx. xxxxxx. půjčené xxxxxx. xxxxxx., xxxxxxxx xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6441
|
&xxxx;
Xxxxxxxxxx xxxxxxx prostředky xxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6442
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6449
|
&xxxx;
Xxx. xxxxxx. xxxxxxx xxxxxx. xxx. xxxx. xxxx. xxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6459
|
&xxxx;
Xxxxxx. xxxxxxx xxxxxx. xxxxxxxx příspěv. xxx.
|
&xxxx; | &xxxx; |
&xxxx;
6460
|
&xxxx;
Xxxxxxxxxx xxxxxxx xxxxxxxxxx xxxxxxxxxxxx
|
&xxxx; | &xxxx; |
&xxxx;
6901
|
&xxxx;
Xxxxxxx kapitálových výdajů
|
||
VÝDAJE XXXXXX
|
&xxxx; | &xxxx; |
Xxxxxxxx:
&xxxx;
|
&xxxx;
xxxxxxxx
|
&xxxx;
xxxxxxx xxxxxxxxxx skladby
|
očekávaná xxxxxxxxxx xxxx X-1
|
&xxxx;
xxxxx rozpočtu xx xxx N
|
I
|
Financování xxxxxx (1+2+3+ 5)
|
&xxxx;
|
&xxxx;
|
&xxxx;
|
&xxxx;
1
|
&xxxx;
Xxxxx xxxxx xxxxxxxxxxxx dluhopisů
|
(+) 8111 / (-) 8112
|
&xxxx;
|
&xxxx;
|
&xxxx;
2
|
&xxxx;
Xxxxx stavu xxxxxxxxxxxx xxxxxxxxx
|
&xxxx;
(+) 8121 / (-) 8122
|
|
|
3
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předpokládaný xxxx prostředků v xxxxxxxxx xxxxx x 31.12.
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6= 9+12
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10= 11+12
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19= 20+21
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pro- xxxxx- ky na xxxxx
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26+27
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26
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27
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28= 29+30
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29= 32+35
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30= 33+36
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31= 32+33
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32
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33
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34= 35+36
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36
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Organizační xxxxxx xxxxx xxxxxx
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ANO/NE
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celkem
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Poznámky:
&xxxx;
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skutečnost xx 31.12. xxxx X-2
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ANO/NE
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celkem
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Poznámky: